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5,000 lekë

Biblioteka kombetare (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice1881012022026
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
Branch
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1012025 - Bibloteka Kombetare pagese domain fat nr 1373 dt 24.08.2026